PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 11/17/15 EST. NO. 004 TIME 12:40 PM R.E. NAME: MERGUPS, JURIS 01-0B0804 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0012 1,454.33 E.W. @ F.A.(+) 102115 N 13 0 0013 1,944.57 102215 N 14 0 0014 312.93 102315 N 15 0 0015 1,821.44 102615 N 16 0 0016 1,875.65 102715 N 17 0 0017 1,714.36 103015 N 18 0 0018 1,758.30 110315 N 19 0 0019 1,655.70 110415 N 20 0 0020 1,538.34 110515 N 21 0 0021 1,560.14 110615 N 22 0 0022 312.93 110915 N 23 0 0023 1,817.91 111015 N 24 0 0024 1,486.39 111215 N 25 0 0025 1,271.26 111315 N 26 0 002 0001 6,500.00 E.W. @ L.S.(+) 080615 N 2 0 004 0001 500.00 E.W. @ L.S.(+) 082715 N 1 0 27,524.25 TOTAL THIS ESTIMATE 104,505.71 TOTAL PREVIOUS ESTIMATE 132,029.96 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 11/17/15 EST. NO. 004 TIME 12:40 PM R.E. NAME: MERGUPS, JURIS 01-0B0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B0804 TIME 12:40 PM ESTIMATE NO. 004 BID OPENING 10/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 11/17/15 LOCATION RERUN PROGRESS ESTIMATE 01-DN-101-R4.4/9.4 ----------------------- TIDEWATER CONTRACTORS, INC. IN DEL NORTE COUNTY NEAR KLAMATH PO BOX 1956 FROM 0.4 MI NORTH OF KLAMATH RIVER BROOKINGS OR 97415 BRIDGE TO HIGH PRAIRIE CREEK BRIDGE FED. AID NO. NHP-Q101(257)E AC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.000 0 002 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.500 50,000.00 0.610 61,000 003 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.6000 5,004.00 1,377.000 4,957.20 1,377.000 4,957 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 24,540.00 56,813.000 17,043.90 56,813.000 17,043 005 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 2,835.00 42.000 1,890 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.500 2,500.00 0.610 3,050 007 TEMPORARY RAILING (TYPE K) LF 40.0000 14,400.00 260.000 10,400 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,500.0000 45,000.00 8.000 20,000 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 0.610 3,050 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.500 1,250.00 0.610 1,525 011 TEMPORARY CONCRETE WASHOUT LS 600.0000 600.00 1.000 600 012 TREATED WOOD WASTE LB 0.0600 846.00 17,380.000 1,042.80 17,380.000 1,042 013 REMOVE MBGR LF 6.0000 3,480.00 577.000 3,462 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 27,560.00 52,458.000 13,639.08 52,458.000 13,639 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.4000 3,336.00 1,377.000 3,304.80 1,377.000 3,304 016 REMOVE PAVEMENT MARKER EA 1.2000 3,324.00 2,563.000 3,075.60 2,563.000 3,075 017 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 9,900.00 590.000 2,950.00 669.000 3,345 018 REMOVE DOWNDRAIN (EA) EA 500.0000 2,500.00 0.000 0 019 REMOVE BASE AND SURFACING CY 50.0000 3,000.00 13.000 650.00 15.000 750 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 16,110.00 6,710.000 20,130.00 6,710.000 20,130 021 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 022 SHOULDER BACKING TON 45.0000 13,050.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B0804 TIME 12:40 PM ESTIMATE NO. 004 BID OPENING 10/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 11/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 5.2000 2,028.00 390.000 2,028.00 390.000 2,028 024 HOT MIX ASPHALT (TYPE A) TON 500.0000 250.00 0.000 0 025 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 150.0000 1,755,000.00 8,120.860 1,218,129.00 8,120.860 1,218,129 026 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 150.0000 958,500.00 0.000 0 027 CENTERLINE RUMBLE STRIP (SINUSOIDAL) STA 80.0000 10,400.00 0.000 0 028 DATA CORE LS 5,000.0000 5,000.00 0.000 0 029 PLACE HOT MIX ASPHALT SQYD 500.0000 2,000.00 0.000 0 (MISCELLANEOUS AREA) 030 TACK COAT TON 850.0000 17,000.00 16.440 13,974.00 16.440 13,974 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 600.00 0.000 0 (0.063"-UNFRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 600.00 0.000 0 (0.080"-UNFRAMED) 033 INSTALL ROADSIDE SIGN PANEL ON EA 500.0000 1,500.00 0.000 0 EXISTING POST 034 GUARD RAILING DELINEATOR EA 18.0000 630.00 35.000 630 035 MBGR (WOOD POST) LF 34.0000 3,060.00 87.000 2,958 036 MBGR (7' WOOD POST) LF 36.0000 5,400.00 150.000 5,400 037 CONCRETE BARRIER (TRANSITION) LF 714.0000 31,773.00 44.500 31,773 (F) 038 TRANSITION RAILING (TYPE WB) EA 4,860.0000 43,740.00 9.000 43,740 039 END CAP (TYPE TC) EA 300.0000 2,700.00 9.000 2,700 040 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,540.0000 10,620.00 3.000 10,620 041 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,940.0000 14,700.00 5.000 14,700 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 49,440.00 0.000 0 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,790.00 0.000 0 044 THERMOPLASTIC PAVEMENT MARKING SQFT 5.4000 7,560.00 0.000 0 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 9,972.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B0804 TIME 12:40 PM ESTIMATE NO. 004 BID OPENING 10/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 11/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,362,174.38 1,523,917.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,524.25 132,029.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,389,698.63 1,655,947.34 046 MOBILIZATION LS 100,000.0000 100,000.00 0.500 50,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 3,329,448.00 TOTAL WORK COMPLETED 1,439,698.63 1,755,947.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,439,698.63 1,755,947.34 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/24/14 80 08/10/15 01/20/15 12/04/15 49 163 2 0 50% 60% PROGRESS IS SATISFACTORY MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/17/15